use Text::Template 1.20;
use File::Temp 0.14;
use HTML::Entities;
-use Locale::Country;
use Cwd;
use FS::UID;
use FS::Misc qw( send_email );
if ( $cust_main->country eq $countrydefault ) {
$invoice_data{'country'} = '';
} else {
- $invoice_data{'country'} = &$escape_function(code2country($cust_main->country));
+ $invoice_data{'country'} = &$escape_function($cust_main->bill_country_full);
}
my @address = ();
if ($format eq 'latex');
}
- # let invoices use either of these as needed
- $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
- ? $cust_main->payinfo : '';
- $invoice_data{'po_line'} =
- ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
- ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
- : $nbsp;
+# if (well, probably when) we still need PO numbers in the brave new world of
+# 4.x, then we'll have to add them back as their own customer fields
+# # let invoices use either of these as needed
+# $invoice_data{'po_num'} = ($cust_main->payby eq 'BILL')
+# ? $cust_main->payinfo : '';
+# $invoice_data{'po_line'} =
+# ( $cust_main->payby eq 'BILL' && $cust_main->payinfo )
+# ? &$escape_function($self->mt("Purchase Order #").$cust_main->payinfo)
+# : $nbsp;
my %money_chars = ( 'latex' => '',
'html' => $conf->config('money_char') || '$',